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Accountant & Administration

4 - 6 years

1 - 3 Lacs

Posted:2 months ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Responsible for maintaining and updating ERP Entries. Preparation of Cash Flow & Handling Cash extensively and doing Cash, Bank, Debtor & petty cash reconciliation for every month. Preparing various MIS reports. Conducting Ledger scrutiny on a periodical basis. Dealing with Internal Auditors during audit of Centre Accounts. Maintaining in a systematic, chronological manner and controlling the entire fixed assets of the Branch & its Info Centers. Handling the entire gamut of individual students Fee account. Responsible for the processing of Invoices of bills payment to Vendor. Hand total base of appx. 200-400 students' data in terms of students fee collection account. Collection of receipts from students, payment to vendors and cash expenses at the Branch and daily updation of Entries in Tally ERP package accounting software Preferred candidate profile Males are prefered Age: 27-34 Perks and benefits

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Apogee Services
Apogee Services

Information Technology and Services

Vienna

51-200 Employees

33 Jobs

    Key People

  • John Doe

    CEO
  • Jane Smith

    CFO

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